SPRINGS
TECHNICAL HIGH SCHOOL
Private Bag X28 / Tel no.: (011) 815-6661/2/3
SPRINGS / Fax no.: (011) 815-3006
1560 / E-mail:
Web site: www.htssprings.co.za
Dear Parent / Guardian
AGREEMENT ON SETTLING OF SCHOOL FEES - 2012
· An appeal is made to all parents to pay school fees regularly to ensure quality education for their children.
· Application forms for exemption or partial exemption are available at the school. These forms must be handed in on or before 29 February 2012.
· The attached form has to be completed in full by all parents and returned to the school.
SCHOOL FEES FOR 2012
1st Child
The school fees for 2012 are R6420.00 per annum. A deposit of R1000.00 must be paid in advance on date of registration. This R1000.00 deposit is deductible from the R6420.00 school fee. Monthly payments are R520.00 over 11 months.
2nd Child
R5720.00 per annum. A deposit of R1000.00 is payable in advance on date of registration. This R1000.00 deposit is deductible from the R5720.00 school fee. Monthly payments are R457.00 per month over 11 months.
3rd Child
R5020.00 per annum. A deposit of R1000.00 is payable in advance on date of registration. This R1000.00 deposit is deductible from the R5020.00 school fee. Monthly payments are R393.00 per month over 11 months.
PAYMENT OPTIONS
School fees can be paid as follows:
Monthly over ELEVEN MONTHS- January-November (on or before the seventh of each month)OR
A single payment in full before or on 31 March of each year (10% discount on school fees)
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Parents are contractually and statutorily compelled to pay school fees as determined annually by the Governing Body of the school and approved at an Annual General Parents’ Meeting.
Failure to pay will result in the full balance owing being handed over to the school’s debt collectors/attorneys and the parent agrees to pay all costs involved in the collection of any outstanding school fees (including interests and legal costs) on an attorney and client scale. Interest will be charged at 2% per month.
Payment of school fees can be made at school daily from Monday to Thursday, from 07:0014:00 and on Fridays from 07:00-13:00. Should the school fees be sent to school with a pupil for payment, payments must be done daily from 07:00 – 11:30 only.
Banking details of the school, for electronic transfers or bank deposits, are as follows:
HTS SPRINGS
BANK: FNB
ACCOUNT NUMBER: 62077281922
BANK CODE: 251-242
Please use your account number (which appears on your account) as reference on the deposit slip, and for electronic payments. Proof of payment can be faxed to the school at (011) 815-3006 for the attention of the finance office.
Please note: Accounts are sent out monthly. Your child will receive his/her account at school and sign for it. Please make sure that you receive your account each month.
M RATHE (Ms)
PRINCIPAL